G — Diseases, Disorders & Medical DisciplinesEIN: 742512591· Ruling Year: 1989

Valley Aids Council

Harlingen, Texas

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 5 peers in Diseases, Disorders & Medical Disciplines with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median2.50×
💰
$25.0M
Total Revenue
📊
$24.8M
Total Expenses
🏦
$8.2M
Net Assets
📋
$5.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.4%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
37.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,010,115↑9%$24,827,525↑8%$13,183,802↑39%
2022$22,851,318↑22%$22,984,476↑24%$9,458,252↑13%
2021$18,676,178↑21%$18,516,854↑22%$8,389,268↑15%
2020$15,436,464↑2%$15,223,949↑8%$7,295,204↓26%
2019$15,122,256↑25%$14,074,384↑37%$9,808,622↑53%
2018$12,125,378↑29%$10,255,653↑32%$6,428,411↑41%
2017$9,400,076↑36%$7,793,447↑21%$4,557,835↑40%
2016$6,907,062↑10%$6,424,780↑9%$3,249,921↑16%
2015$6,266,187$5,919,127↓3%$2,812,899↑118%
2014$6,297,320↓8%$6,097,678↓8%$1,293,002↓11%
2013$6,814,438↑39%$6,658,764↑31%$1,453,047↑21%
2012$4,893,034↓15%$5,097,005↓13%$1,199,068↓6%
2011$5,767,957$5,873,769$1,275,767

Frequently Asked Questions

What does Valley Aids Council do?▼

Valley Aids Council is a diseases, disorders & medical disciplines nonprofit organization based in Texas. It is classified under NTEE code G81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Valley Aids Council financially healthy?▼

Based on our 9-metric Financial Health Score model, Valley Aids Council has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Valley Aids Council generate?▼

Valley Aids Council reports $18.8M in annual revenue and holds $13.7M in total assets, based on IRS filings.

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